Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 177,436 | 07/10/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 103,265 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,712 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 99,350 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 39,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:44 PM. |